| Executed | 29.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 20810140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 5,130,000 |
| Amount | 5,130,000 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve furnizim vendosje pajisje sist i kamerave IEVP Jordan Misja kont 12396/6 date 10.01.2019 fat nr 243 date 01.03.2019 sr 71315278 fh nr 5 date 22.05.2019 |